Nonprofit · EIN 39-1691930
NORTHWEST DANE SENIOR SERVICES INC
Tax-exempt · CROSS PLAINS, WI 53528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $518,268 | $507,958 | $10,310 | $570,912 | $410,661 | $160,251 |
| December 31, 2024 | 990 | $468,122 | $474,692 | -$6,570 | $569,687 | $419,746 | $149,941 |
| December 31, 2023 | 990 | $377,911 | $402,775 | -$24,864 | $594,550 | $438,039 | $156,511 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $434,023
- of which government grants
- $341,494
- Program service revenue
- $62,897
- Investment income
- $0
- Net income from fundraising events
- -$3,365
- Net income from sales of inventory
- $24,573
- Other revenue
- $21,348
Expenses
- Grants and similar amounts paid
- $4,688
- Compensation of officers, directors and key employees
- $101,968
- Other salaries and wages
- $151,430
- Salaries, compensation and benefits (total)
- $277,146
- Professional fundraising fees
- $0
- Accounting fees
- $3,028
- Occupancy
- $40,912
- Travel
- $2,027
- Depreciation
- $15,573
- Program services (functional)
- $408,671
- Management and general (functional)
- $97,342
- Fundraising (functional)
- $1,945
Balance sheet and other
- Total assets, start of year
- $569,687
- Total assets, end of year
- $570,912
- Total liabilities, end of year
- $410,661
- Net assets, end of year
- $160,251
- Land, buildings and equipment
- $458,942
- Net assets without donor restrictions
- $160,251
- Gross unrelated business income
- $140
- Gross receipts
- $522,143
- Employees
- 8
- Volunteers
- 75
- Year formed
- 1990
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULETTE GLUNN | EXECUTIVE DIRECTOR/SECRETARY Officer | 40 | $86,968 | $15,000 |
| BRIAN CRIBBS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LYNN DAVIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN COUGHLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBY MANKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARB HELLENBRAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY PULVERMACHER | DIRECTOR (THRU JAN) Trustee or director | 1 | $0 | $0 |
| GINGER ZIEGLER | DIRECTOR (THRU APRIL) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULETTE GLUNN | EXECUTIVE DIRECTOR/SECRETARY Officer | 40 | $86,822 | $15,000 |
| BRIAN CRIBBS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LYNN DAVIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN COUGHLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBY MANKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARB HELLENBRAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY PULVERMACHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINGER ZIEGLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULETTE GLUNN | EXECUTIVE DIRECTOR/SECRETARY Officer | 40 | $87,018 | $15,000 |
| BRIAN CRIBBS | PRESIDENT (BEG MAY) Trustee or director, Officer | 2 | $0 | $0 |
| LYNN DAVIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN COUGHLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBY MANKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARB HELLENBRAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY PULVERMACHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINGER ZIEGLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINNY DENNIS | PRESIDENT (THRU APRIL) Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1837 BOURBON RD, CROSS PLAINS, WI 53528-9436
- Principal officer (990 for 2025)
- PAULETTE GLUNN, 1837 BOURBON RD, CROSS PLAINS, WI 53528
- Signed the 990
- PAULETTE GLUNN, EXECUTIVE DIRECTOR/SECRETARY
- Phone
- (608) 798-6937
- Website
- NWDSS.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
PROVIDES PREMIER PROGRAMS AND SERVICES FOR OLDER ADULTS AND THEIR FAMILIES THAT PROMOTE WELL-BEING, INDEPENDENCE, INVOLVEMENT IN THEIR COMMUNITY, AND THE ABILITY FOR THEM TO AGE SUCCESSFULLY.
Program accomplishments
- NUTRITION - LUNCH WITH FRIENDS - JOIN YOUR FRIENDS FOR A DELICIOUS LUNCH SERVED MONDAY THROUGH FRIDAY AT 11:30 AM.HOME DELIVERED MEALS - THESE MEALS ARE DELIVERED BY LOCAL VOLUNTEERS, MONDAY THROUGH FRIDAY, TO HOMEBOUND INDIVIDUALS AGES 60+ ON AN ONGOING OR AS-NEEDED BASIS.Expenses $153,563 · revenue $630
- CASE MANAGEMENT - THE CASE MANAGER'S PRIMARY GOAL IS TO PROVIDE SENIORS IN OUR COMMUNITY THE SUPPORT, SERVICES, OPPORTUNITIES, AND RESOURCES NEEDED TO REMAIN SAFE AND INDEPENDENT IN THEIR HOMES SUCH AS: CONFIDENTIAL SERVICES, INFORMATION, AND REFERRALS REGARDING IN-HOME SERVICES AVAILABLE LOCALLY AND THROUGHOUT DANE COUNTY; IN-HOME SAFETY AND HOME-DELIVERED MEAL ASSESSMENTS THROUGH HOME VISITS AND PHONE CALLS; PRESCRIPTION DRUG AND MEDICARE SUPPLEMENT INSURANCE HELP; MEDICAL ASSISTANCE COORDINATION; FEDERAL AND COUNTY BENEFIT PROGRAMS; AND LIFE LINES AND MEDICAL EQUIPMENT LOANS.Expenses $135,753
- ADULT DAY PROGRAM - OFFERING RELIEF FOR CAREGIVERS BY PROVIDING A SAFE, ENGAGING AND COMFORTABLE SOCIAL ATMOSPHERE FOR PERSONS WITH ALZHEIMER'S OR DEMENTIA.Expenses $73,523 · revenue $49,294
- ACTIVITIES - PROVIDES VARIOUS ACTIVITIES REGULARLY INCLUDING BINGO, DOMINOS, EDUCATIONAL SEMINARS, LIVE MUSIC, SHOPPING TRIPS, DINE OUTS, AND DAY TRIPS. TRANSPORTATION SERVICES ARE PROVIDED DAILY FOR INDIVIDUALS AGE 60 OR OLDER TO AND FROM THEIR OWN HOMES FOR MEALS, SHOPPING, WELLNESS, AND ACTIVITY PROGRAMS.Expenses $45,693 · grants $4,688 · revenue $12,973
- CYCLING WITHOUT AGE IS BASED ON GENEROSITY AND KINDNESS. IT STARTS WITH THE OBVIOUS GENEROUS ACT OF TAKING ONE OR TWO ELDERLY PEOPLE OUT ON A BIKE RIDE. CYCLING WITHOUT AGE IS ABOUT CREATING A MULTITUDE OF NEW RELATIONSHIPS AND LETTING PEOPLE AGE IN A POSITIVE CONTEXT.Expenses $139
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1691930
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $570,912
- Income (IRS master file)
- $522,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $518,268 | $507,958 | $570,912 | IRS |
| 990 | December 2024 | $468,122 | $474,692 | $569,687 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $377,911 | $402,775 | $594,550 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $357,655 | $352,092 | $629,044 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1691930).
Questions about NORTHWEST DANE SENIOR SERVICES INC
- What is the EIN of NORTHWEST DANE SENIOR SERVICES INC?
- The employer identification number (EIN) of NORTHWEST DANE SENIOR SERVICES INC is 39-1691930.
- Is NORTHWEST DANE SENIOR SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NORTHWEST DANE SENIOR SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST DANE SENIOR SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST DANE SENIOR SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST DANE SENIOR SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHWEST DANE SENIOR SERVICES INC?
- The 990 for the year ended December 31, 2025 names PAULETTE GLUNN.
- Who are the officers and directors of NORTHWEST DANE SENIOR SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $86,968 (PAULETTE GLUNN, EXECUTIVE DIRECTOR/SECRETARY).
- How much revenue does NORTHWEST DANE SENIOR SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $518,268, expenses of $507,958 and total assets of $570,912 at year end.
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